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35-000333 - Parcel Number: 119221010 - 84 CLAUSEN RD (16)Account Information ACCOUNT NUMBER: 35-000333 OWNER NAME: CABRERA BLANCA & SALVADOR SERVICE ADDRESS: 84 CLAUSEN RD SERVICE PERIOD: For the month of May, 2023 BILL DATE: 04/30/2023 DUE DATE: 05/24/2023 Account Charges AMOUNT DUE ON PREVIOUS STATEMENT: 760.32 PAYMENT(S) RECEIVED SINCE LAST STATEMENT: 0.00 <NEW CHARGES> Date Description Amount 05/01/2023 Monterey One Water Sewer Treatment 35.16 04/30/2023 Penalty Penalty- Current Portion of Past Due 5.06 04/30/2023 Penalty Penalty- Current Portion of Past Due 10.12 TOTAL AMOUNT DUE: 810.66 Special Messages For information about the agency, please visit our website at www.montereyonewater.org. Now you can pay with a charge to your bank account with our new PhonePay and Webpay services. Credit cards still accepted, too. CALL 1-866-514-6814 or Click: Pay Your Bill Online at http://www.montereyonewater.org $1.00 per transaction fee Plus 2.5% for credit cards only MONTEREY Monterey One Water 5 Harris Court, Bldg. D (see map on reverse) SEASIDE Mal's Market 1264 Noche Buena Street Sewer Utility Billing 35000333 000685150010000081066 ACCOUNT NUMBER: 35-000333 SERVICE ADDRESS: 84 CLAUSEN RD TOTAL AMOUNT DUE: $ 810.66 BY DUE DATE: 05/24/2023 Parcel Number: 119221010 Return coupon with payment in the envelope provided. Put coupon so address shows in window. MONTEREY ONE WATER PO BOX 980970 WEST SACRAMENTO CA 95798-0970 TTTDDAAFTDFTDDDADDAADTTTTFDFADAFATDATTFTAATAAAFTFTTATADTATTTAFFDD